ODILE: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ODILE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€1,240
up €1,240 (+1948.9%), from €64 to €1,303
of which Suppliers: +€1,303
- Profit (loss) carried forward -€1,110
down €1,110 (-1.1%), from -€100,079 to -€101,189
- Other debts -€130
down €130 (-0.2%), from €80,015 to €79,885
- Gross operating margin -€908
down €908, from €0 to -€908
- Other operating charges +€138
up €138 (+217.6%), from €64 to €202
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€80,079 | -€81,189 | -€1,110 | -1.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,079 | -€101,189 | -€1,110 | -1.1% |
| Amounts payable | 17/49 | €80,079 | €81,189 | +€1,110 | +1.4% |
| Amounts payable within one year | 42/48 | €80,079 | €81,189 | +€1,110 | +1.4% |
| Trade debts | 44 | €64 | €1,303 | +€1,240 | +1948.9% |
| Suppliers | 440/4 | - | €1,303 | +€1,303 | |
| Bills of exchange payable | 441 | €64 | - | -€64 | |
| Other amounts payable | 47/48 | €80,015 | €79,885 | -€130 | -0.2% |
| Other operating charges | 640/8 | €64 | €202 | +€138 | +217.6% |
| Gross operating margin | 9900 | €0 | -€908 | -€908 | |
| Operating profit (loss) | 9901 | -€64 | -€1,110 | -€1,046 | -1644.5% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€1,110 | -€1,046 | -1644.5% |
| Profit (loss) for the period | 9904 | -€64 | -€1,110 | -€1,046 | -1644.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€1,110 | -€1,046 | -1644.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.